Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001011_161223FTO_296177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANIHAL JK-09-001-011-001/493-C
() 		1409001000NRG24161220230351001 16/12/2023 SARIA BEGUM 1409001WL071265 SARIA BEGUM 00200 JAKA0KASKOT 3660 3660 Processed 13/03/2024 N122300E5A1FA SARIA BEGUM ()
2 BANIHAL JK-09-001-011-002/8-A
() 		1409001000NRG24161220230351004 16/12/2023 AB RASHID 1409001WL071265 AB RASHID 00200 JAKA0KASKOT 3660 3660 Processed 13/03/2024 N122300E5A1F9 AB RASHID ()
SubTotal 7320 7320
3 BANIHAL JK-09-001-011-001/493-C
() 		1409001000NRG24161220230351002 16/12/2023 FAYAZ AHMED 1409001WL071265 FAYAZ AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 13/03/2024 N122300E5A1FC FAYAZ AHMED ()
4 BANIHAL JK-09-001-011-002/509
() 		1409001000NRG24161220230351003 16/12/2023 NAZIR AHME 1409001WL071265 NAZIR AHME 00200 JAKA0TUNNEL 3660 3660 Processed 13/03/2024 N122300E5A1FB NAZIR AHME ()
SubTotal 7320 7320
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001011_161223FTO_296177 JK BANK JAKA0KASKOT Kaskoot 7320
2 BANIHAL JK1409001011_161223FTO_296177 JK BANK JAKA0TUNNEL BANIHAL 7320

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